Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_160623FTO_241763
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-017-001/30355
(KUTRICHHAPAR) 		2430004017NRG24130620230300119 16/06/2023 RAJESWAR CHAUDHURI 2430004017WL007364 RAJESWAR CHAUDHURI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806162202 MR RAJESWAR CHOUDHURY ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-017-001/30645
(KUTRICHHAPAR) 		2430004017NRG24130620230300130 16/06/2023 SUNADHAR JANI 2430004017WL007364 SUNADHAR JANI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2806162199 MR PINTUKUMAR CHOUDHARI ()
3 JHORIGAM OR-30-004-017-001/30824
(KUTRICHHAPAR) 		2430004017NRG24130620230300137 16/06/2023 CHANDRA JANI 2430004017WL007364 CHANDRA JANI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2806162201 MR CHANDRA JANI ()
SubTotal 3318 3318
4 JHORIGAM OR-30-004-017-003/30504
(KUTRICHHAPAR) 		2430004017NRG24130620230300179 16/06/2023 ASTU SANTA 2430004017WL007364 ASTU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806162200 ASTU SANTA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_160623FTO_241763 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004017_160623FTO_241763 State Bank of India SBIN0013630 JHARIGAON 3318
3 JHORIGAM OR2430004017_160623FTO_241763 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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